| 07/11/2025 | BILL | CAMPBELL, NANCY OR | $13.12 | $13.12 |
| 07/22/2024 | PAYMENT | CAMPBELL, NANCY K ET AL CHECK 1075 | $-13.12 | $0.00 |
| 07/10/2024 | BILL | CAMPBELL, NANCY OR | $13.12 | $13.12 |
| 08/08/2023 | PAYMENT | CAMPBELL, NANCY OR JAONN CHECK NUM: 9860 | $-13.12 | $0.00 |
| 07/12/2023 | BILL | CAMPBELL, NANCY OR | $13.12 | $13.12 |
| 08/02/2022 | PAYMENT | CAMPBELL, NANCY K&JOANN LANDA CHECK NUM: 9721 | $-13.12 | $0.00 |
| 07/13/2022 | BILL | CAMPBELL, NANCY OR | $13.12 | $13.12 |
| 08/13/2021 | PAYMENT | CAMPBELL, NANCY& LANDA, JOANN CHECK NUM: 9591 | $-13.99 | $0.00 |
| 07/15/2021 | BILL | CAMPBELL, NANCY OR | $13.99 | $13.99 |
| 08/06/2020 | PAYMENT | CAMPBELL, NANCY K & GUY CHECK NUM: 9449 | $-13.83 | $0.00 |
| 07/13/2020 | BILL | CAMPBELL, NANCY OR | $13.83 | $13.83 |
| 07/22/2019 | PAYMENT | CAMPBELL, GUY & NANCY K CHECK NUM: 9242 | $-13.83 | $0.00 |
| 07/10/2019 | BILL | CAMPBELL, GUY | $13.83 | $13.83 |
| 07/27/2018 | PAYMENT | CAMPBELL, GUY & NANCY K CHECK NUM: 9002 | $-13.78 | $0.00 |
| 07/09/2018 | BILL | CAMPBELL, GUY | $13.78 | $13.78 |
| 07/26/2017 | PAYMENT | CAMPBELL, GUY & NANCY K CHECK NUM: 8764 | $-12.56 | $0.00 |
| 07/07/2017 | BILL | CAMPBELL, GUY | $12.56 | $12.56 |
| 07/18/2016 | PAYMENT | CAMPBELL, GUY & NANCY K CHECK NUM: 8514 | $-12.56 | $0.00 |
| 07/08/2016 | BILL | CAMPBELL, GUY | $12.56 | $12.56 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
